PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | INTERLOCAL AGREEMENT WITH UT FOR RED RIVER ARENA |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALTERRA DESIGN GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 19100700377 | 10/09/2019 | Paid | $10,000.00 |